Description
IGF::OT::IGF NEWPAPER ADVERTISEMENT
First action · last action
2013-03-19 · 2013-03-19
Transactions
1
First transaction's obligation
$6,181
Base + all options value (sum of deltas)
$6,181
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511110 · NEWSPAPER PUBLISHERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-19+$6,181= $6,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$6,181 | $6,181 | IGF::OT::IGF NEWPAPER ADVERTISEMENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FWFPFQCA5M75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0050 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $23,132 | FY2014 |
| VA52813C0001 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2013 |
| VA52813P0032 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2013 |
| VA52813P0007 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2013 |
| VA528C14185 | 242-NETWORK CONTRACT OFFICE 02 · R701 · ADVERTISING SERVICES | $19,750 | FY2011 |
| VA528C14173 | 242-NETWORK CONTRACT OFFICE 02 · R701 · ADVERTISING SERVICES | $19,750 | FY2011 |
Other recipients under R701 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3577 | ELSEVIER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,760 | FY2016 |
| VA24615P7847 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,400 | FY2016 |
| VA24615P7416 | AMERICAN PSYCHIATRIC ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,905 | FY2015 |
| VA24614P4354 | BH MEDIA GROUP HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2014 |
| VA24614P2955 | AMERICAN ROENTGEN RAY SOCIETY | 246-NETWORK CONTRACTING OFFICE 6 | $3,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.